subsidiaries’ income tax revenue in the 3rd quarter of 2019 were Baht 0.8 million, resulted from realization of deferred tax assets on employee benefit. Income tax expenses for 3rd quarter of 2018 was mainly
tax expense of Baht 51 million due to the food business restructuring and the company was able to utilize the deferred tax asset, which was non-cash item. Net Profit Reported net profit of the Company
เพิ่มเติมจากคดีความของบริษัทย่อย จ านวน 149 ล้านบาท (ซึ่งแสดงไว้ในค่าใช้จ่ายในการ บริหาร) - บันทึก Deferred Tax ของบริษัทย่อย จ านวน 2,593 ล้านบาท ในจ านวนนี้รวมการบันทึกด้อยค่าสินทรัพย์ ภาษีเงินได้รอการ
receivables by 16.5 MB, decrease in inventory by 7.6 MB and increase in other current assets by 0.7 MB, and increase in non-current assets, Fixed deposits pledged as collateral, PPE , intangible asset, deferred
creditor whose compromise agreement with the Company is still under process; - deferred tax of the Company and its subsidiaries of 13 million Baht; resulted in the record of the net loss in the first quarter
period, the liabilities of the lease were not recorded. • Total liabilities declined 29% mainly are a results of deferred tax record of other non-current financial assets. • Regarding to TFRS 16, lease
31 December 2019 due to increasing in deferred income tax from measurement of fair value in investment. Shareholders' equity as at 31 March, 2020 was Baht 4,599.53 million. Increased amount of Baht
. 5. Income tax expenses The company’s income tax expenses in quarter 2nd of year 2020 were (4.83) million baht caused by the adjustment of income tax estimation and deferred income tax. 6. Net profit
-current assets 20.82 2.56% 22.51 2.60% Provision for long-term employee benefits 20.15 2.48% 19.65 2.27% Deferred tax assets 13.67 1.68% 13.10 1.52% Total non-current liabilities 129.03 15.86% 141.17 16.34
by 3.0 MB, and increase in non-current assets, PPE , intangible asset, and total of deferred income tax assets and other non-current assets by 27.8 MB, 0.1 MB and 0.5 MB respectively. Liabilities As